Home Treasury Transactions

1,688,092 lekë

Zyra Vendore Arsimore, Prenjas (0821)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed03.04.2020
Registered02.04.2020
Invoice6310112542020
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 1,688,092
Amount1,688,092 lekë
Invoice descriptionARSIMI PRRENJAS LIKUJDIM PAGA TE MUAJIT MARS 2020,SIPAS LISTEPAGESES BASHKELIDHUR.